Vacancy For Record To Report role |Bangalore1- 9years-Diversity Hiring

Capgemini

1 - 6 years

1 - 6 Lacs

bengaluru

Posted:2 days ago| Platform:

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Skills Required

rtr record to report r2r

Work Mode

Work from Office

Job Type

Full Time

Job Description

Dear Candidate

Greetings from Capgemini!!!

We have openings for Record To Report role 1- 9 experienced profile for Diversity Hiring - Bangalore location.

Interested candidates kindly go through the JD mentioned below and share your profiles in the below mail ids:

1) k.sindhuja@capgemini.com

2) neha.b.jha@capgemini.com

Experience in General Accounting knowledge, general ledger, Invoicing, Journal entries, forecasting, R2R required.
Candidate should have thorough understanding of end-to-end knowledge of accounting flows.
Intercompany reconciliation.
Query management.
Coordinate with internal teams for resolutions
Should participate/drive client's meetings and resolve queries.
Participate in special projects.
Month End Reporting
Candidate should have good understanding of end-to-end knowledge of accounting flows.
Good analytical and organizational skills
Eager to understand the operations behind the numbers
Excellent interpersonal and communication skills (interaction with multiple stakeholders)
Pragmatic approach to build reporting in complex environment
Dedication & commitment towards completion of month close activities
Should have excellent excel knowledge.
Controllership in P&L management
Cost accounting
Forecasting
Reconciliation (along with accurate presentation of risk and buffer position per account.)
Narration and advisory based on above findings to client with recommendations on management of balance sheet cushion or risk
Handles complex cash application transactions, deductions and customer account clearing activities in accordance with cash application procedure in timely and accurate manner.
Ensures control and compliance regulations are followed
Reconciles accounts and allocate payments in accordance with information received
Completes timely account clearing and reconciliations
Completes Reconciliations
Runs automated cash application tools.
Maintains a clean and clear customer statement by applying incoming payments and complete matching tasks regularly

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